| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 13,936,907 | 17.25% | 12,541,289 | 12,875,063 | 11,776,515 | 7,481,436 | |
| 减：营业总成本 | 11,443,967 | 14.78% | 10,812,679 | 11,649,733 | 10,434,908 | 6,330,967 | |
| 其中:营业成本 | 9,307,919 | 10.19% | 9,381,519 | 10,242,355 | 9,072,795 | 5,268,159 | |
| 财务费用 | 793,831 | 59.00% | 502,496 | 493,957 | 465,612 | 323,655 | |
| 资产减值损失 | (14,573) | -28.29% | (58,194) | (31,687) | (87,724) | (26,425) | |
| 公允价值变动收益 | 11,413 | -207.22% | 1,504 | (353) | (318) | 856 | |
| 投资收益 | 252,168 | 97.83% | 67,578 | 55,064 | 73,202 | 79,912 | |
| 其中：对联营企业和合营企业的投资收益 | 231,144 | 82.06% | 74,707 | 68,546 | 72,813 | 72,184 | |
| 营业利润 | 2,908,307 | 39.49% | 1,821,997 | 1,398,713 | 1,410,745 | 1,297,433 | |
| 利润总额 | 2,919,122 | 39.22% | 1,830,504 | 1,409,607 | 1,436,271 | 1,298,590 | |
| 减：所得税费用 | 624,802 | 51.41% | 360,855 | 238,260 | 250,187 | 240,908 | |
| 净利润 | 2,294,321 | 36.23% | 1,469,649 | 1,171,347 | 1,186,084 | 1,057,682 | |
| 减：非控股权益 | 321,255 | 1,491.11% | 40,009 | 29,779 | 22,703 | 203 | |
| 股东净利润 | 1,973,065 | 18.58% | 1,429,640 | 1,141,568 | 1,163,382 | 1,057,480 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.420 | 18.63% | 1.750 | 1.400 | 1.450 | 1.380 | |
| 每股派息 (元) * | 1.050 | 31.25% | 0.480 | 0.220 | 0.220 | 0.220 | |
| 每股净资产 (元) * | 17.919 | 9.01% | 14.864 | 13.348 | 12.150 | 9.747 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |